[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '12' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33500 | 26594.87 | 2025-06-07 | 37 | 7 | 12 | Actual |
| 28903 | 105.02 | 2025-02-05 | 84 | 1 | 12 | Actual |
| 30126 | 12139.28 | 2025-03-07 | 38 | 7 | 12 | Actual |
| 30059 | 20.97 | 2025-03-07 | 85 | 2 | 12 | Actual |
| 36896 | 58039.07 | 2025-09-06 | 56 | 6 | 12 | Actual |
| 30109 | 45507.99 | 2025-03-07 | 14 | 7 | 12 | Actual |
| 15475 | 1093.33 | 2024-01-06 | 34 | 7 | 12 | Actual |
| 35748 | 37191.88 | 2025-08-06 | 60 | 6 | 12 | Actual |
| 39242 | 41025.99 | 2025-11-06 | 21 | 7 | 12 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 39240 | 16743.62 | 2025-11-06 | 19 | 7 | 12 | Actual |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 30082 | 978.44 | 2025-03-07 | 72 | 6 | 12 | Actual |
| 20525 | 17.78 | 2024-06-07 | 65 | 2 | 12 | Actual |
| 38098 | 10712.66 | 2025-10-06 | 33 | 7 | 12 | Actual |
| 17445 | 18.84 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-08-06 | 80 | 2 | 12 | Actual |
| 30112 | 16743.62 | 2025-03-07 | 19 | 7 | 12 | Actual |
| 31140 | 1753.98 | 2025-04-07 | 62 | 1 | 12 | Actual |
| 27735 | 2627.40 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 39147 | 33.74 | 2025-11-06 | 69 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-03-07 | 74 | 2 | 12 | Actual |
| 31238 | 16743.62 | 2025-04-07 | 19 | 7 | 12 | Actual |
| 14482 | 2262.50 | 2023-12-06 | 13 | 7 | 12 | Actual |
| 26627 | 14.59 | 2024-12-05 | 83 | 1 | 12 | Actual |
| 19506 | 8.21 | 2024-05-07 | 78 | 2 | 12 | Actual |
| 39209 | 89.06 | 2025-11-06 | 71 | 6 | 12 | Actual |
| 38084 | 54398.58 | 2025-10-06 | 13 | 7 | 12 | Actual |
| 18539 | 55360.30 | 2024-04-07 | 29 | 7 | 12 | Actual |
| 20526 | 16.72 | 2024-06-07 | 66 | 2 | 12 | Actual |
| 27828 | 46343.11 | 2025-01-05 | 13 | 7 | 12 | Actual |
| 16501 | 6746.63 | 2024-02-06 | 24 | 7 | 12 | Actual |
| 20498 | 13.53 | 2024-06-07 | 65 | 1 | 12 | Actual |
| 26617 | 3.95 | 2024-12-05 | 69 | 1 | 12 | Actual |
| 17457 | 85.87 | 2024-03-07 | 92 | 1 | 12 | Actual |
| 35782 | 8842.41 | 2025-08-06 | 7 | 7 | 12 | Actual |
| 22537 | 6.08 | 2024-08-05 | 69 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-11-06 | 73 | 6 | 12 | Actual |
| 32353 | 268239.80 | 2025-05-07 | 4 | 7 | 12 | Actual |
| 25677 | -475000.00 | 2024-12-04 | 43 | 7 | 12 | Actual |
| 28952 | 157.15 | 2025-02-05 | 68 | 6 | 12 | Actual |
| 34596 | 2758.26 | 2025-07-08 | 57 | 6 | 12 | Actual |
| 31181 | 130.55 | 2025-04-07 | 81 | 2 | 12 | Actual |
| 32321 | 32298.17 | 2025-05-07 | 60 | 6 | 12 | Actual |
| 18475 | 14.59 | 2024-04-07 | 78 | 1 | 12 | Actual |
| 39244 | 1843.35 | 2025-11-06 | 23 | 7 | 12 | Actual |
| 36951 | 12785.04 | 2025-09-06 | 38 | 7 | 12 | Actual |
| 31205 | 230.55 | 2025-04-07 | 68 | 6 | 12 | Actual |
| 35758 | 682.69 | 2025-08-06 | 72 | 6 | 12 | Actual |
| 18478 | 3.95 | 2024-04-07 | 82 | 1 | 12 | Actual |
| 34545 | 69.91 | 2025-07-08 | 71 | 1 | 12 | Actual |
| 22517 | 3.95 | 2024-08-05 | 85 | 1 | 12 | Actual |
| 38052 | 553.96 | 2025-10-06 | 65 | 6 | 12 | Actual |
| 19548 | 175.23 | 2024-05-07 | 92 | 6 | 12 | Actual |
| 17503 | 59.27 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-03-07 | 63 | 6 | 12 | Actual |
| 32289 | 23000.12 | 2025-05-07 | 60 | 1 | 12 | Actual |
| 18543 | 535.88 | 2024-04-07 | 34 | 7 | 12 | Actual |
| 25568 | 9.27 | 2024-11-05 | 66 | 2 | 12 | Actual |
| 31232 | 11854.17 | 2025-04-07 | 7 | 7 | 12 | Actual |
| 22581 | 21594.78 | 2024-08-05 | 37 | 7 | 12 | Actual |
| 17476 | 1.82 | 2024-03-07 | 82 | 2 | 12 | Actual |
| 31172 | 64.59 | 2025-04-07 | 68 | 2 | 12 | Actual |
| 39158 | 113.53 | 2025-11-06 | 84 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-04-07 | 68 | 1 | 12 | Actual |
| 35796 | 41040.89 | 2025-08-06 | 31 | 7 | 12 | Actual |
| 39221 | 168.85 | 2025-11-06 | 85 | 6 | 12 | Actual |
| 25591 | 131.61 | 2024-11-05 | 53 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-09-06 | 81 | 2 | 12 | Actual |
| 16427 | 1833.77 | 2024-02-06 | 12 | 2 | 12 | Actual |
| 27827 | 6790.25 | 2025-01-05 | 8 | 7 | 12 | Actual |
| 26635 | 6.00 | 2024-12-05 | 96 | 1 | 12 | Actual |
| 38073 | -243.92 | 2025-10-06 | 91 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-07-08 | 62 | 2 | 12 | Actual |
| 38051 | 12393.54 | 2025-10-06 | 63 | 6 | 12 | Actual |
| 18488 | 1526.32 | 2024-04-07 | 12 | 2 | 12 | Actual |
| 36866 | 4992.34 | 2025-09-06 | 60 | 2 | 12 | Actual |
| 39246 | 8755.18 | 2025-11-06 | 28 | 7 | 12 | Actual |
| 36955 | 340921.48 | 2025-09-06 | 46 | 7 | 12 | Actual |
| 26681 | 16743.62 | 2024-12-05 | 19 | 7 | 12 | Actual |
| 31244 | 9088.16 | 2025-04-07 | 28 | 7 | 12 | Actual |
| 24512 | 11.40 | 2024-10-05 | 68 | 1 | 12 | Actual |
| 16437 | 11.40 | 2024-02-06 | 73 | 2 | 12 | Actual |
| 14444 | 265.66 | 2023-12-06 | 52 | 6 | 12 | Actual |
| 30055 | 70.97 | 2025-03-07 | 81 | 2 | 12 | Actual |
| 24602 | 12093.54 | 2024-10-05 | 19 | 7 | 12 | Actual |
| 19481 | 13.53 | 2024-05-07 | 81 | 1 | 12 | Actual |
| 34580 | 126.29 | 2025-07-08 | 81 | 2 | 12 | Actual |
| 32318 | 55.02 | 2025-05-07 | 54 | 6 | 12 | Actual |
| 36939 | 33886.50 | 2025-09-06 | 21 | 7 | 12 | Actual |
| 22500 | 69.91 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 28892 | 37.99 | 2025-02-05 | 69 | 1 | 12 | Actual |
| 19508 | 14.59 | 2024-05-07 | 81 | 2 | 12 | Actual |
| 14405 | 36.93 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 22532 | 3.95 | 2024-08-05 | 63 | 6 | 12 | Actual |
| 35764 | 983.76 | 2025-08-06 | 80 | 6 | 12 | Actual |
Generated 2026-01-05 08:43:26.433 UTC